|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dhanpur
|
GJ-23-006-008-001/1990753
(Bogadva)
|
1123006000NRG23050620220495709
|
05/06/2022
|
ABHESINH BACHUBHAI
|
1123006WL018631
|
ABHESINH BACHUBHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2125099373
|
|
ABHESINH BACHUBHAI BHUSAR
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
2
|
Dhanpur
|
GJ-23-006-008-001/5570381
(Bogadva)
|
1123006000NRG23050620220495712
|
05/06/2022
|
bhusar kantaben chhatrsinh
|
1123006WL018631
|
bhusar kantaben chhatrsinh
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2125099367
|
|
MRS BHUSAR KANTABEN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dhanpur
|
GJ-23-006-008-001/5570407
(Bogadva)
|
1123006000NRG23050620220495715
|
05/06/2022
|
MANSUKH PUNABHAI
|
1123006WL018631
|
MANSUKH PUNABHAI
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2125099363
|
|
MANSUKHBHAI PUNABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
4
|
Dhanpur
|
GJ-23-006-008-001/5570407
(Bogadva)
|
1123006000NRG23050620220495714
|
05/06/2022
|
PATEL MAGALIBEN VAJESINH
|
1123006WL018631
|
PATEL MAGALIBEN VAJESINH
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2125099372
|
|
PATEL MAGANIBEN
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
5
|
Dhanpur
|
GJ-23-006-008-001/5570407
(Bogadva)
|
1123006000NRG23050620220495716
|
05/06/2022
|
PATEL VAJESINH MANSUKH
|
1123006WL018631
|
PATEL VAJESINH MANSUKH
|
00057
|
BARB0BGGBXX
|
1832
|
1832
|
Processed
|
08/06/2022
|
|
2125099371
|
|
PATEL VAJESINH
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
6
|
Dhanpur
|
GJ-23-006-046-001/557029
(Rampur)
|
1123006000NRG23050620220495746
|
05/06/2022
|
APSINGBHAI BACHUBHAI
|
1123006WL018632
|
APSINGBHAI BACHUBHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2125099368
|
|
APSINH BACHUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
7
|
Dhanpur
|
GJ-23-006-046-001/557029
(Rampur)
|
1123006000NRG23050620220495747
|
05/06/2022
|
PATEL KAVITABEN KAPSING
|
1123006WL018632
|
PATEL KAVITABEN KAPSING
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2125099364
|
|
KITABEN KAPSING PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
8
|
Dhanpur
|
GJ-23-006-046-001/5571004
(Rampur)
|
1123006000NRG23050620220495749
|
05/06/2022
|
PATEL DHANIBEN UDESING PATEL
|
1123006WL018632
|
PATEL DHANIBEN UDESING PATEL
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
08/06/2022
|
|
2125099365
|
|
DHANIBEN UDESINGBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
9
|
Dhanpur
|
GJ-23-006-046-001/5571004
(Rampur)
|
1123006000NRG23050620220495748
|
05/06/2022
|
PATEL UDESING SAKRABHAI PATEL
|
1123006WL018632
|
PATEL UDESING SAKRABHAI PATEL
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
08/06/2022
|
|
2125099362
|
|
UDESINH SHAKRABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
10
|
Dhanpur
|
GJ-23-006-046-001/557801172
(Rampur)
|
1123006000NRG23050620220495752
|
05/06/2022
|
BHARATBHAI BHAGABHAI
|
1123006WL018632
|
BHARATBHAI BHAGABHAI
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2125099361
|
|
BHARATBHAI BHAGABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
11
|
Dhanpur
|
GJ-23-006-046-001/557801172
(Rampur)
|
1123006000NRG23050620220495751
|
05/06/2022
|
Patel Ramilaben Bharatbhai
|
1123006WL018632
|
Patel Ramilaben Bharatbhai
|
00057
|
BARB0BGGBXX
|
3206
|
3206
|
Processed
|
08/06/2022
|
|
2125099374
|
|
RAMILABEN BHARATBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
12
|
Dhanpur
|
GJ-23-006-046-001/557901356
(Rampur)
|
1123006000NRG23050620220495753
|
05/06/2022
|
Patel Dilipbhai Kolabhai
|
1123006WL018632
|
Patel Dilipbhai Kolabhai
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
08/06/2022
|
|
2125099366
|
|
DILIPBHAI KOLABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
13
|
Dhanpur
|
GJ-23-006-046-001/557901364
(Rampur)
|
1123006000NRG23050620220495754
|
05/06/2022
|
PATEL NARVATBHAI NANABHAI
|
1123006WL018632
|
PATEL NARVATBHAI NANABHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
08/06/2022
|
|
2125099369
|
|
NARVATBHAI NANABHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
14
|
Dhanpur
|
GJ-23-006-046-001/557901453
(Rampur)
|
1123006000NRG23050620220495755
|
05/06/2022
|
TINABEN RAJUBHAI
|
1123006WL018632
|
TINABEN RAJUBHAI
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
08/06/2022
|
|
2125099360
|
|
TINABEN RAJUBHAI PATEL
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
15
|
Dhanpur
|
GJ-23-006-049-001/5570488
(Taramkach)
|
1123006000NRG23050620220495874
|
05/06/2022
|
baria chapabea abhesing
|
1123006WL018640
|
baria chapabea abhesing
|
00057
|
BARB0BGGBXX
|
3192
|
3192
|
Processed
|
08/06/2022
|
|
2125099370
|
|
CHAMPABEN ABHESINH BARIA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41136
|
41136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41136
|
41136
|
|
|
|
|
|
|
|